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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Buchinadidu Khandriga
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/09/2022
Voucher No
:
OWN/2022-23/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0030 - Stamps and Registration Fees
901 - Share of net proceeds assigned to Panchayts
80 - Other - Receipts
6,475
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448109002001
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1171522
Cheque Date
:
03/09/2022
Amount (in Rs.)
:
6,475
Particulars
:
TD BILL MONTH OF APRIL-2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:57:17 PM.
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